Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0229 USD 229 BLUE VALLEY 0000047685

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M00154 2022 Professional Standards Board ‑ SGF

V2201225 10/14/2021 0008841194 526900 138.75 V2202104 12/15/2021 0008897590 526900 138.75 V2203322 03/22/2022 0008984779 526900 138.75 Total Account 416.25 0.00

1000‑0053 M00189 2022 Accreditation Advisory Council ‑ SGF

V2201251 10/15/2021 0008842089 526900 112.00 V2203323 03/22/2022 0008984780 526900 114.00 Total Account 226.00 0.00

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

V2202600 02/02/2022 0008941480 526900 74.00 V2202642 02/04/2022 0008942370 526900 110.00 V2202702 02/09/2022 0008946567 526900 110.00 Total Account 294.00 0.00 Total Fund Budget Unit 936.25 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0039 07/12/2021 0008756883 551400 6,072,286.72 V22K0325 10/12/2021 0008838912 551400 5,576,721.59 V22K0611 01/11/2022 0008919954 551400 5,965,891.90 V22K0897 04/12/2022 0009007036 551400 5,805,110.91 Total Fund Budget Unit 23,420,011.12 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1849 09/21/2021 0008818336 551100 4,893.12 V22N2618 10/12/2021 0008839178 551100 10,103.04 V22N3156 11/09/2021 0008865746 551100 9,991.80 V22N3838 12/14/2021 0008896492 551100 9,501.96 V22N4575 01/11/2022 0008920264 551100 7,082.24 V22N5111 02/08/2022 0008945282 551100 9,098.68 V22N6250 03/08/2022 0008973356 551100 7,930.56 V22N6738 04/05/2022 0009000543 551100 7,778.16 V22N8035 05/10/2022 0009036701 551100 9,563.52 V22N8539 06/07/2022 0009063939 551100 7,940.24 V22N9025 06/14/2022 0009073216 551100 13,611.71 Total Fund Budget Unit 97,495.03 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0020 06/10/2022 0009069424 551100 10,775.00 Total Fund Budget Unit 10,775.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2201635 11/12/2021 0008868006 551100 2,614.00 V2201782 11/22/2021 0008875525 551100 186.70 V2201864 12/01/2021 0008885465 551100 685.21 V2201865 12/01/2021 0008885466 551100 64.08 V2202008 12/08/2021 0008891926 551100 1,876.76 V2202009 12/08/2021 0008891927 551100 738.53 V2202026 12/09/2021 0008892831 551100 311.83 V2202250 12/29/2021 0008910990 551100 1,483.65 V2202784 02/11/2022 0008949267 551100 1,148.15 V2202997 02/24/2022 0008963620 551100 72.84 V2203144 03/07/2022 0008976511 551100 2,538.94 V2203845 04/20/2022 0009015508 551100 1,008.37 Total Fund Budget Unit 12,729.06 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0039 10/12/2021 0008839386 551100 4,951,841.00 V22S0330 12/10/2021 0008893621 551100 4,615,284.00 V22S0621 03/10/2022 0008976621 551100 3,018,711.00 V22S0911 04/12/2022 0009007600 551100 3,556,992.00 V22S1202 05/31/2022 0009057643 551100 9,832,105.00 Total Fund Budget Unit 25,974,933.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250325 07/07/2021 0008753786 551100 6,652,643.00 V2250611 07/28/2021 0008774752 551100 6,652,643.00 V2250897 08/27/2021 0008801040 551100 9,530,819.00 V2251183 09/28/2021 0008828255 551100 9,473,247.23 V2251469 10/27/2021 0008856054 551100 10,736,628.00 V2251755 11/24/2021 0008881985 551100 10,609,567.00 V2252041 12/28/2021 0008906203 551100 10,418,976.00 V2252899 03/29/2022 0008994737 551100 2,618,612.84 V2253185 04/27/2022 0009026803 551100 7,616,237.00 Total Account by Grant Year 74,309,373.07 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350039 07/06/2022 N/A 551100 5,780,851.00 Total Account by Grant Year 5,780,851.00 0.00 Total Fund Budget Unit 80,090,224.07 0.00 Total State Aid 129,607,103.53 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0163 09/10/2021 0008810758 551100 246,860.00 V22P0621 03/10/2022 0008976522 551100 123,430.00 V22P0869 06/14/2022 0009073592 551100 123,429.00 Total Special Revenue State Aid 493,719.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0007 10/12/2021 0008839640 550100 79,232.00 V22V0122 01/14/2022 0008922944 550100 97,949.00 V22V0298 04/15/2022 0009011142 550100 876,943.00 Total Fund Budget Unit 1,054,124.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0450 10/04/2021 0008832274 550100 2,419.00 V22F0703 11/01/2021 0008858993 550100 7,332.00 Total Account by Grant Year 9,751.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F0978 12/06/2021 0008888748 550100 3,297.00 V22F1271 01/03/2022 0008912423 550100 10,195.00 V22F1540 02/07/2022 0008943412 550100 4,939.00 V22F2091 04/04/2022 0008999059 550100 331.00 Total Account by Grant Year 18,762.00 0.00 Total Fund Budget Unit 28,513.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0007 07/06/2021 0008752578 550100 79,158.81 V22N0618 08/10/2021 0008784189 550100 71,315.40 V22N1455 09/14/2021 0008813234 550100 2,687.55 Total Account 153,161.76 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0007 07/06/2021 0008752578 550100 8,109.10 V22N0618 08/10/2021 0008784189 550100 7,305.48 V22N1455 09/14/2021 0008813234 550100 275.31 Total Account 15,689.89 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0007 07/06/2021 0008752578 550100 386.06 V22N0618 08/10/2021 0008784189 550100 347.88 V22N1455 09/14/2021 0008813234 550100 13.11 Total Account 747.05 0.00 Total Fund Budget Unit 169,598.70 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0018 07/13/2021 0008758510 550100 52,693.00 V22F0018 07/13/2021 0008758510 550100 436,037.00 Total Account by Grant Year 488,730.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0143 08/09/2021 0008782577 550100 86,515.00 V22F0143 08/09/2021 0008782577 550100 22,600.00 V22F0282 09/07/2021 0008807415 550100 311,759.00 V22F0450 10/04/2021 0008832274 550100 27,270.00 V22F0703 11/01/2021 0008858993 550100 402.00 V22F0978 12/06/2021 0008888748 550100 13,980.00 V22F1271 01/03/2022 0008912423 550100 15,737.00 V22F1540 02/07/2022 0008943412 550100 4,738.00 V22F2653 06/06/2022 0009062406 550100 409,635.00 Total Account by Grant Year 892,636.00 0.00 Total Account 1,381,366.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0018 07/13/2021 0008758510 550100 2,419.00 V22F0143 08/09/2021 0008782577 550100 91,573.00 V22F0143 08/09/2021 0008782577 550100 15,490.00 V22F0282 09/07/2021 0008807415 550100 7,559.00 V22F0282 09/07/2021 0008807415 550100 15,450.00 Total Account by Grant Year 132,491.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0450 10/04/2021 0008832274 550100 7,225.00 V22F0450 10/04/2021 0008832274 550100 3,195.00 V22F0703 11/01/2021 0008858993 550100 37,406.00 V22F0703 11/01/2021 0008858993 550100 72,589.00 V22F0978 12/06/2021 0008888748 550100 34,599.00 V22F1540 02/07/2022 0008943412 550100 79,965.00 V22F2365 05/02/2022 0009028979 550100 109,593.00 V22F2653 06/06/2022 0009062406 550100 93,371.00 Total Account by Grant Year 437,943.00 0.00 Total Account 570,434.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V22F0018 07/13/2021 0008758510 550100 1,275,038.00 V22F0143 08/09/2021 0008782577 550100 50,985.00 V22F0282 09/07/2021 0008807415 550100 10,483.00 V22F0450 10/04/2021 0008832274 550100 32,114.00 V22F0703 11/01/2021 0008858993 550100 1,764,902.00 V22F0978 12/06/2021 0008888748 550100 60,973.00 V22F1271 01/03/2022 0008912423 550100 58,840.00 V22F1540 02/07/2022 0008943412 550100 556,695.00 V22F2653 06/06/2022 0009062406 550100 17,300.00 Total Account 3,827,330.00 0.00 Total Fund Budget Unit 5,779,130.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0018 07/13/2021 0008758510 550100 87,421.00 V22F0450 10/04/2021 0008832274 550100 245,715.00 V22F0703 11/01/2021 0008858993 550100 242,194.00 V22F0978 12/06/2021 0008888748 550100 240,316.00 Total Account by Grant Year 815,646.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1271 01/03/2022 0008912423 550100 251,204.00 V22F1540 02/07/2022 0008943412 550100 243,528.00 V22F2091 04/04/2022 0008999059 550100 243,318.00 V22F2365 05/02/2022 0009028979 550100 244,915.00 V22F2653 06/06/2022 0009062406 550100 1,128,501.00 V22F2653 06/06/2022 0009062406 550100 88,935.00 Total Account by Grant Year 2,200,401.00 0.00 Total Account 3,016,047.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F0450 10/04/2021 0008832274 550100 49,463.00 V22F0703 11/01/2021 0008858993 550100 24,792.00 V22F0978 12/06/2021 0008888748 550100 45,405.00 V22F1271 01/03/2022 0008912423 550100 46,586.00 V22F1540 02/07/2022 0008943412 550100 58,909.00 V22F1816 03/07/2022 0008971652 550100 24,056.00 V22F2091 04/04/2022 0008999059 550100 116,500.00 V22F2365 05/02/2022 0009028979 550100 47,355.00 V22F2653 06/06/2022 0009062406 550100 76,105.00 V22F2653 06/06/2022 0009062406 550100 45,489.00 Total Account 534,660.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V22F0018 07/13/2021 0008758510 550100 12,020.00 V22F0143 08/09/2021 0008782577 550100 2,728.00 V22F0282 09/07/2021 0008807415 550100 14,809.00 Total Account by Grant Year 29,557.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F0450 10/04/2021 0008832274 550100 14,228.00 V22F0978 12/06/2021 0008888748 550100 59,391.00 V22F1271 01/03/2022 0008912423 550100 9,875.00 V22F1540 02/07/2022 0008943412 550100 3,911.00 V22F1816 03/07/2022 0008971652 550100 1,287.00 V22F2091 04/04/2022 0008999059 550100 6,774.00 V22F2365 05/02/2022 0009028979 550100 5,637.00 V22F2653 06/06/2022 0009062406 550100 9,952.00 Total Account by Grant Year 111,055.00 0.00 Total Account 140,612.00 0.00 Total Fund Budget Unit 3,691,319.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0018 07/13/2021 0008758510 550100 24,586.00 V22F0143 08/09/2021 0008782577 550100 7,779.00 V22F0450 10/04/2021 0008832274 550100 12,361.00 V22F0703 11/01/2021 0008858993 550100 1,236.00 V22F0703 11/01/2021 0008858993 550100 2,933.00 V22F0978 12/06/2021 0008888748 550100 5,684.00 Total Account by Grant Year 54,579.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1271 01/03/2022 0008912423 550100 2,795.00 V22F1540 02/07/2022 0008943412 550100 2,437.00 V22F1540 02/07/2022 0008943412 550100 822.00 V22F1816 03/07/2022 0008971652 550100 1,183.00 V22F1816 03/07/2022 0008971652 550100 2,920.00 V22F2091 04/04/2022 0008999059 550100 3,072.00 V22F2091 04/04/2022 0008999059 550100 7,771.00 V22F2365 05/02/2022 0009028979 550100 2,492.00 V22F2365 05/02/2022 0009028979 550100 5,396.00 V22F2653 06/06/2022 0009062406 550100 6,450.00 V22F2653 06/06/2022 0009062406 550100 4,148.00 Total Account by Grant Year 39,486.00 0.00 Total Fund Budget Unit 94,065.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0018 07/13/2021 0008758510 550100 5,919.00 V22F0018 07/13/2021 0008758510 550100 29,876.00 V22F0143 08/09/2021 0008782577 550100 95,502.00 V22F0282 09/07/2021 0008807415 550100 21,651.00 V22F0450 10/04/2021 0008832274 550100 1,602.00 V22F0450 10/04/2021 0008832274 550100 57,373.00 V22F0703 11/01/2021 0008858993 550100 696.00 V22F0703 11/01/2021 0008858993 550100 19,915.00 Total Account by Grant Year 232,534.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F0978 12/06/2021 0008888748 550100 1,275.00 V22F0978 12/06/2021 0008888748 550100 1,626.00 V22F1271 01/03/2022 0008912423 550100 3,189.00 V22F1271 01/03/2022 0008912423 550100 14,430.00 V22F1540 02/07/2022 0008943412 550100 1,361.00 V22F1816 03/07/2022 0008971652 550100 452.00 V22F2091 04/04/2022 0008999059 550100 3,922.00 V22F2091 04/04/2022 0008999059 550100 2,316.00 V22F2365 05/02/2022 0009028979 550100 2,144.00 V22F2365 05/02/2022 0009028979 550100 4,207.00 V22F2653 06/06/2022 0009062406 550100 4,468.00 V22F2653 06/06/2022 0009062406 550100 10,760.00 Total Account by Grant Year 50,150.00 0.00 Total Fund Budget Unit 282,684.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201722 11/18/2021 0008872871 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1849 09/21/2021 0008818336 550100 17,845.74 V22N2618 10/12/2021 0008839178 550100 51,606.61 V22N3156 11/09/2021 0008865746 550100 57,964.79 Total Account by Grant Year 127,417.14 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3838 12/14/2021 0008896492 550100 58,853.75 V22N4575 01/11/2022 0008920264 550100 45,172.10 V22N5111 02/08/2022 0008945282 550100 57,161.52 V22N6250 03/08/2022 0008973356 550100 52,185.97 V22N6738 04/05/2022 0009000543 550100 54,434.08 V22N8035 05/10/2022 0009036701 550100 69,115.86 V22N8539 06/07/2022 0009063939 550100 62,790.92 Total Account by Grant Year 399,714.20 0.00 Total Fund Budget Unit 527,131.34 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1117 09/08/2021 0008808623 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1849 09/21/2021 0008818336 550100 528,151.14 V22N2618 10/12/2021 0008839178 550100 1,090,496.88 V22N3156 11/09/2021 0008865746 550100 1,078,489.91 Total Account by Grant Year 2,697,137.93 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3838 12/14/2021 0008896492 550100 1,025,617.81 V22N4575 01/11/2022 0008920264 550100 764,439.28 V22N5111 02/08/2022 0008945282 550100 1,037,818.19 V22N6250 03/08/2022 0008973356 550100 904,579.50 V22N6738 04/05/2022 0009000543 550100 887,196.38 V22N8035 05/10/2022 0009036701 550100 1,090,839.00 V22N8539 06/07/2022 0009063939 550100 905,683.63 Total Account by Grant Year 6,616,173.79 0.00 Total Account 9,313,311.72 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1597 09/16/2021 0008815181 550100 19,204.44 Total Account 19,204.44 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5390 02/15/2022 0008951635 550100 380,923.16 V22N7066 04/05/2022 0009000833 550100 9,740.70 Total Account 390,663.86 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1849 09/21/2021 0008818336 550100 31,805.28 V22N2618 10/12/2021 0008839178 550100 65,669.76 V22N3156 11/09/2021 0008865746 550100 64,946.70 Total Account by Grant Year 162,421.74 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3838 12/14/2021 0008896492 550100 61,762.74 V22N4575 01/11/2022 0008920264 550100 46,034.56 V22N5111 02/08/2022 0008945282 550100 59,141.42 V22N6250 03/08/2022 0008973356 550100 51,548.64 V22N6738 04/05/2022 0009000543 550100 50,558.04 V22N8035 05/10/2022 0009036701 550100 62,162.88 V22N8539 06/07/2022 0009063939 550100 51,611.56 Total Account by Grant Year 382,819.84 0.00 Total Account 545,241.58 0.00 Total Fund Budget Unit 10,271,484.60 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0018 07/13/2021 0008758510 550100 61,107.00 V22F0143 08/09/2021 0008782577 550100 29,013.00 V22F0450 10/04/2021 0008832274 550100 16,694.00 V22F0450 10/04/2021 0008832274 550100 4,221.00 V22F0703 11/01/2021 0008858993 550100 2,993.00 V22F0703 11/01/2021 0008858993 550100 24,383.00 Total Account by Grant Year 138,411.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0978 12/06/2021 0008888748 550100 1,836.00 V22F0978 12/06/2021 0008888748 550100 28,476.00 V22F1271 01/03/2022 0008912423 550100 113.00 V22F1271 01/03/2022 0008912423 550100 46,689.00 V22F1540 02/07/2022 0008943412 550100 1,416.00 V22F1540 02/07/2022 0008943412 550100 30,352.00 V22F2091 04/04/2022 0008999059 550100 30,304.00 V22F2365 05/02/2022 0009028979 550100 26,824.00 V22F2653 06/06/2022 0009062406 550100 64,776.00 V22F2653 06/06/2022 0009062406 550100 54,231.00 Total Account by Grant Year 285,017.00 0.00 Total Fund Budget Unit 423,428.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0450 10/04/2021 0008832274 550100 7,788.00 V22F0703 11/01/2021 0008858993 550100 8,172.00 V22F0978 12/06/2021 0008888748 550100 7,980.00 V22F1271 01/03/2022 0008912423 550100 7,981.00 Total Account by Grant Year 31,921.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1540 02/07/2022 0008943412 550100 7,978.00 V22F2091 04/04/2022 0008999059 550100 7,979.00 V22F2365 05/02/2022 0009028979 550100 7,979.00 V22F2653 06/06/2022 0009062406 550100 18,537.00 V22F2653 06/06/2022 0009062406 550100 358.00 Total Account by Grant Year 42,831.00 0.00 Total Account 74,752.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F0450 10/04/2021 0008832274 550100 9,768.00 V22F0703 11/01/2021 0008858993 550100 9,769.00 V22F0978 12/06/2021 0008888748 550100 10,442.00 V22F1271 01/03/2022 0008912423 550100 9,634.00 V22F1540 02/07/2022 0008943412 550100 9,899.00 V22F2091 04/04/2022 0008999059 550100 9,900.00 V22F2365 05/02/2022 0009028979 550100 9,900.00 V22F2653 06/06/2022 0009062406 550100 13,775.00 V22F2653 06/06/2022 0009062406 550100 4,773.00 Total Account 87,860.00 0.00 Total Fund Budget Unit 162,612.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0450 10/04/2021 0008832274 550100 18,617.00 V22F0703 11/01/2021 0008858993 550100 5,996.00 V22F0978 12/06/2021 0008888748 550100 3,988.00 V22F1271 01/03/2022 0008912423 550100 5,004.00 V22F1540 02/07/2022 0008943412 550100 5,196.00 V22F1816 03/07/2022 0008971652 550100 3,182.00 V22F2091 04/04/2022 0008999059 550100 616.00 V22F2365 05/02/2022 0009028979 550100 3,179.00 V22F2653 06/06/2022 0009062406 550100 51,799.00 Total Account 97,577.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F0450 10/04/2021 0008832274 550100 1,562.00 V22F2653 06/06/2022 0009062406 550100 388.00 Total Account 1,950.00 0.00 Total Fund Budget Unit 99,527.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200239 07/23/2021 0008766901 526900 1,440.00 Total Account 1,440.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203473 03/30/2022 0008995939 526900 150.00 V2204713 06/09/2022 0009067989 526900 116.79 Total Account 266.79 0.00

3592‑3070 U00609 2022 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V22F0450 10/04/2021 0008832274 550100 54.00 Total Account 54.00 0.00 Total Fund Budget Unit 1,760.79 0.00 Total Federal Aid 22,585,437.43 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0021 02/10/2022 0008947623 559900 1,868.00 Total Fund Budget Unit 1,868.00 0.00

7393‑7000 007000 2022 State School District Finance

S2200550 06/15/2022 N/A 462900 2,055,008.00 S2200550 06/15/2022 N/A 462900 7,241,035.00 V2253757 06/21/2022 0009080633 551100 4,459,686.38 Total Fund Budget Unit 4,459,686.38 9,296,043.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251183 09/28/2021 0008828255 551100 1,222,959.77 V2252327 01/27/2022 0008936301 551100 12,398,566.00 V2252613 02/24/2022 0008963663 551100 9,521,639.00 V2252899 03/29/2022 0008994737 551100 6,887,134.16 V2253471 06/13/2022 0009070917 551100 11,295,933.00 V2253757 06/21/2022 0009080633 551100 175,142.62 Total Fund Budget Unit 41,501,374.55 0.00 Total Other State Aid from 7000 45,962,928.93 9,296,043.00 Total Aid 198,649,188.89 9,296,043.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2022
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